Nevada_Executive_Budget_2013-2015

DCNR - FOREST FIRE SUPPRESSION
101-4196
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 0 -364 0 -364
TOTAL RESOURCES: 0 0 0 -364 0 -364
EXPENDITURES:
PURCHASING ASSESSMENT 0 0 0 -364 0 -364
TOTAL EXPENDITURES: 0 0 0 -364 0 -364
ENHANCEMENT
E350 SAFE AND LIVABLE COMMUNITIES
This request is associated with the new Wild-Land Fire Program being proposed in budget account 4194. While the main program costs are created and contained in the new budget account
4194, a small component of possible funding resources for the new Wild-Land Fire Program could be provided from the budget account 4196 Fire Suppression account should unexpended
funds remain in that account. While it is a rare occurrence to have unexpended funds in the Fire Suppression account, should that occur, this request would provide the authority to not revert
to the General Fund, as they currently do, but would instead balance forward from the Fire Suppression account to the newly created Wild-Land Fire Program via the fiscal year-end account
closing process. These funds would be used to support the program by providing resources to fund unanticipated equipment repairs that result from strenuous, remote use of emergency
response equipment. Since the Fire Suppression account does not currently have authorizing statutory language in place controlling the balances in the account, authority for the balance
forward from the Fire Suppression account to the Wild-Land Fire Program would require special language be placed in the 2013-15 Appropriations Bill to allow the transfer to be made.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
REIMBURSEMENT 0 0 473,316 250,000 473,316 250,000
TOTAL RESOURCES: 0 0 473,316 250,000 473,316 250,000
EXPENDITURES:
RESERVE FOR FLEET EXPENDITURES 0 0 473,316 250,000 473,316 250,000
TOTAL EXPENDITURES: 0 0 473,316 250,000 473,316 250,000
DEPARTMENT OF CONSERVATION & NATURAL RESOURCES DCNR - 98
DCNR - FORESTRY DIVISION